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Gold Reserve (Gold Reserve) Deferred Tax : $0.00 Mil (TTM As of Dec. 2023)


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What is Gold Reserve Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Gold Reserve's change in deferred tax for the three months ended in Dec. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.00 Mil.


Gold Reserve Deferred Tax Historical Data

The historical data trend for Gold Reserve's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Gold Reserve Deferred Tax Chart

Gold Reserve Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -4.35 -1.09 - - 8.09

Gold Reserve Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Gold Reserve Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Gold Reserve Deferred Tax Related Terms

Thank you for viewing the detailed overview of Gold Reserve's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Gold Reserve (Gold Reserve) Business Description

Traded in Other Exchanges
Address
999 West Riverside Avenue, Suite 401, Spokane, WA, USA, 99201
Gold Reserve Inc, along with its subsidiaries, is engaged in the business of acquiring, exploring, and developing mining projects. Its primary business activities have been the collection of the remaining amounts owed to the company by Venezuela and, the advancement of the Siembra Minera Project. . Siembra Minera project was granted certain gold, copper, silver, and other strategic mineral rights.
Executives
Steelhead Navigator Master, L.p. 10 percent owner C/O MAPLES CORPORATE SERVICES LIMITED, UGLAND HOUSE, PO BOX 309, GRAND CAYMAN E9 KY1-1104
Rockne J Timm director, officer: Chief Executive Officer C/O GOLD RESERVE CORP, 926 W. SPRAGUE AVENUE, SUITE 200, SPOKANE WA 99201
A Douglas Belanger director, officer: President C/O GOLD RESERVE CORP, 926 W. SPRAGUE AVENUE, SUITE 200, SPOKANE WA 99201
Robert A Mcguinness officer: Vice President Finance and CFO C/O GOLD RESERVE CORP, 926 W. SPRAGUE AVENUE, SUITE 200, SPOKANE WA 99201
Patrick D Mcchesney director C/O GOLD RESERVE CORP, 926 W. SPRAGUE AVENUE, SUITE 200, SPOKANE WA 99201
Jean Charles Potvin director C/O GOLD RESERVE CORP, 926 W. SPRAGUE AVENUE, SUITE 200, SPOKANE WA 99201
James P Geyer director, officer: Senior Vice President C/O GOLD RESERVE CORP, 926 W. SPRAGUE AVENUE, SUITE 200, SPOKANE WA 99201
Mary E Smith officer: VP Administration & Secretary C/O GOLD RESERVE CORP, 926 W. SPRAGUE AVE, SUITE 200, SPOKANE WA 99201
Chris D Mikkelsen director C/O GOLD RESERVE CORP, 926 W. SPRAGUE AVENUE, SUITE 200, SPOKANE WA 99201
James Hayward Coleman director C/O GOLD RESERVE CORP, 926 W. SPRAGUE AVENUE, SUITE 200, SPOKANE WA 99201
Steelhead Partners Llc other: See footnotes 800 FIFTH AVENUE, SUITE 3700, SEATTLE WA 98104
James Michael Johnston other: See footnotes 333 108TH AVENUE NE, SUITE 2010, BELLEVUE WA 98004
Brian Katz Klein other: See footnotes 333 108TH AVENUE NE, SUITE 2010, BELLEVUE WA 98004

Gold Reserve (Gold Reserve) Headlines